On the
Number sequencestab, set up a journal
number sequence for the
Package voucherreference type.

Note

When a sales invoice is posted, a special voucher is used to
post the client fee for the package. All deposit transactions are
posted to a separate account, which is defined in the
Depositsfield in the
Customer posting profileform.

Press CTRL+S or close the form.

Click
Accounts receivable>
Common Forms>
Sales Order Detailsto open the
Sales orderform.

Press CTRL+N to create a sales order, and enter the required
details.

Note

For more information, see "Sales orders (form)" in the
Applications and Business Processes Help.

Click
Setup>
Package issueto open the
Package issueform. You can view the package
quantity for the open sales order.

Note

If you open the
Packages issueform for a sales order
header, all the packages for each sales order line are displayed in
the form. You can add a line with another package, if necessary.
The
Item numberfield will be blank.

If you open the
Package issueform for a sales order line,
you can change the quantity of packages in the
Deliver nowfield.